![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 110.162 | ||
![]() | 12.412.620 | 12,70 | 1.576.958 |
![]() | 29.018.778 | 15,95 | 4.628.091 |
![]() | 18.490.484 | 18,48 | 3.416.274 |
![]() | 1.884.326 | 19,38 | 365.141 |
![]() | 1.543.252 | 19,63 | 303.001 |
![]() | 341.074 | 18,22 | 62.140 |
![]() | 1.133.870 | 20,46 | 232.013 |
![]() | 1.270.615 | 20,32 | 258.239 |
![]() | 136.745 | 19,18 | 26.226 |
![]() | 1.863.088 | 19,88 | 370.357 |
![]() | 648.178 | 19,14 | 124.087 |
![]() | 762.614 | 20,96 | 159.845 |
![]() | 149.115 | 20,23 | 30.166 |
![]() | 228.136 | 17,76 | 40.521 |
![]() | 75.045 | 20,97 | 15.738 |
Ajustes, modificaciones y rectificaciones (10) | 178.119 | 3,26 | 5.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.319.958 | 12,92 | 1.721.158 |
Ventas exteriores (12) | 4.799.715 | 15,81 | 758.926 |
Base Teórica (13)= (11)-(12) | 8.520.243 | 11,29 | 962.231 |